| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 09-22-2024 | Refund | $232.50 | V. Robinson #26787 completed probation on 09/18/24; upload refund for second half of initial allowance balance of $232.50. (New Bal. $269.84) – (G. Jurkowski) | $37.34 | $269.84 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Charge | $195.16 | Ameriform (2p/2s) purchase: 05/16/24 REQ #106715 of $195.16 (bal. $37.34) (G. Jurkowski) | $232.50 | $37.34 | From 10-01-2021 to 12-31-2025 |
| 08-06-2024 | Refund | $232.50 | New hire on 03/13/24, FT Bus Operator Student; upload refund for first half of initial clothing allowance balance of $232.50 in UAS – (G. Jurkowski) | $0.00 | $232.50 | From 10-01-2021 to 12-31-2025 |
